Organization
- CEO
- KK
- Chairman of the board
- ES
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 38
Ownership
- Number of shares and share classes
- 3,660
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 100,132,697
- NOK
- Annual total result 2023
- 945,560
- NOK
- Total equity 2023
- 14,326,047
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KK | Managing Director/CEO | 18 % indirectly |
Board
Name | Role | Shares |
---|---|---|
ES | Chairman | 72 % indirectly |
AE | Board Member | - |
KK | Board Member | 18 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ES | Chairman | 72 % indirectly |
KK | Managing Director/CEO, Board Member | 18 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Class B shares | 3,294 | 90 % | |
A-shares | 366 | 10 % |
Shares owned by the FLÅTTEN SUPERMARKED AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010112675 | 100 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -64,887Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 100,132,697 | 106,671,805 | 115,273,918 |
Annual Total Result | 945,560 | 1,428,329 | 1,966,272 |
Total assets | 24,783,932 | 24,761,500 | 29,115,978 |
Total liabilities | 10,457,885 | 10,381,013 | 15,163,820 |
Total equity | 14,326,047 | 14,380,487 | 13,952,158 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 100,132,697 | 106,671,805 | 115,273,918 |
Total operating costs | 99,023,165 | 104,798,090 | 112,661,507 |
Operating result | 1,109,532 | 1,873,715 | 2,612,411 |
Financial income/costs | 103,101 | -39,214 | -90,302 |
Profit before tax | 1,212,633 | 1,834,501 | 2,522,109 |
Total tax & extraordinary income/cost | 267,073 | 406,172 | 555,837 |
Annual Total Result | 945,560 | 1,428,329 | 1,966,272 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,168,182 | 8,934,031 | 10,400,503 |
Total current assets | 17,615,750 | 15,827,469 | 18,715,475 |
Total assets | 24,783,932 | 24,761,500 | 29,115,978 |
Short term debt | 10,240,136 | 10,098,681 | 11,828,117 |
Long term debt | 217,749 | 282,332 | 3,335,703 |
Total liabilities | 10,457,885 | 10,381,013 | 15,163,820 |
Contributed capital | 7,320,000 | 7,320,000 | 7,320,000 |
Retained earnings | 7,006,047 | 7,060,487 | 6,632,158 |
Total equity | 14,326,047 | 14,380,487 | 13,952,158 |
Total equity and liabilities | 24,783,932 | 24,761,500 | 29,115,978 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating